[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629173.102023-12-0273411Actual
26920185.002024-10-317373Actual
1631827.362023-12-0273511Actual
26948912.002024-10-317314Actual
16352102.892023-12-0273611Actual
26982486.002024-10-317364Actual
1641017.782023-12-0273112Actual
27040556.002024-10-317315Actual
1643711.402023-12-0273212Actual
27073334.002024-10-317365Actual
1646816.722023-12-0273612Actual
27131182.002024-10-317316Actual
16525585.002024-01-017313Actual
16560390.002024-01-017363Actual
16617161.002024-01-017373Actual
16645317.002024-01-017314Actual
16680213.002024-01-017364Actual
16738386.002024-01-017315Actual
16773332.002024-01-017365Actual
16831216.002024-01-017316Actual
1685862.002024-01-017326Actual
16886262.002024-01-017336Actual
16912126.002024-01-017346Actual
1693893.002024-01-017356Actual
16971137.002024-01-017366Actual
17028421.002024-01-017317Actual
17063353.002024-01-017367Actual
17121513.212024-01-017318Actual
17149245.032024-01-017328Actual
17183296.542024-01-017368Actual
17241100.762024-01-0173111Actual
1726956.082024-01-0173211Actual
1729681.612024-01-0173311Actual
1732378.422024-01-0173411Actual
1735017.782024-01-0173511Actual
17384129.482024-01-0173611Actual
174428.212024-01-0173112Actual
1746911.402024-01-0173212Actual
1750028.422024-01-0173612Actual
17557603.002024-02-017313Actual
17592414.002024-02-017363Actual
1764996.002024-02-017373Actual
17677428.002024-02-017314Actual
17711281.002024-02-017364Actual
17769263.002024-02-017315Actual
17804302.002024-02-017365Actual
17862210.002024-02-017316Actual
1788955.002024-02-017326Actual
17917230.002024-02-017336Actual
17943102.002024-02-017346Actual
1796978.002024-02-017356Actual
18001158.002024-02-017366Actual
18058414.002024-02-017317Actual
18093301.002024-02-017367Actual
18151443.512024-02-017318Actual
18179284.422024-02-017328Actual
18212366.242024-02-017368Actual
18270139.062024-02-0173111Actual
1829823.102024-02-0173211Actual
1832568.852024-02-0173311Actual
1835283.742024-02-0173411Actual
1837925.232024-02-0173511Actual
1841386.932024-02-0173611Actual
1847116.722024-02-0173112Actual
1850432.672024-02-0173612Actual
18561644.002024-03-027313Actual
18596432.002024-03-027363Actual
1865380.002024-03-027373Actual
18681319.002024-03-027314Actual
18715251.002024-03-027364Actual
18773290.002024-03-027315Actual
18808371.002024-03-027365Actual
18866123.002024-03-027316Actual
1889374.002024-03-027326Actual
18921169.002024-03-027336Actual
18947118.002024-03-027346Actual
2715875.002024-10-317326Actual
27186293.002024-10-317336Actual
27212160.002024-10-317346Actual
2723893.002024-10-317356Actual
27271210.002024-10-317366Actual
27328640.002024-10-317317Actual
27363473.002024-10-317367Actual
27421937.462024-10-317318Actual
27449457.152024-10-317328Actual
27483296.542024-10-317368Actual
27541350.772024-10-3173111Actual
27569113.532024-10-3173211Actual
27596213.532024-10-3173311Actual
27623206.082024-10-3173411Actual
2765073.102024-10-3173511Actual
27684181.612024-10-3173611Actual
27742282.682024-10-3173112Actual
2777037.992024-10-3173212Actual
27803298.642024-10-3173612Actual
27861183.712024-10-3173113Actual
27888424.072024-10-3173213Actual
27921466.172024-10-3173613Actual
27978536.002024-12-017313Actual
28013478.002024-12-017363Actual
28070141.002024-12-017373Actual
28098741.002024-12-017314Actual
28132452.002024-12-017364Actual
28190501.002024-12-017315Actual
28225471.002024-12-017365Actual
28283286.002024-12-017316Actual
2831066.002024-12-017326Actual
28338321.002024-12-017336Actual
28364195.002024-12-017346Actual
28390112.002024-12-017356Actual
28423209.002024-12-017366Actual
28480751.002024-12-017317Actual
28515443.002024-12-017367Actual
28573738.972024-12-017318Actual
28601482.912024-12-017328Actual
28635523.822024-12-017368Actual
28693311.402024-12-0173111Actual
2872187.992024-12-0173211Actual
28748216.722024-12-0173311Actual
28775151.832024-12-0173411Actual
2880239.062024-12-0173511Actual
28836245.442024-12-0173611Actual
28894249.702024-12-0173112Actual
2892244.382024-12-0173212Actual
28956300.762024-12-0173612Actual
29014239.852024-12-0173113Actual
29041520.562024-12-0173213Actual
29074238.102024-12-0173613Actual
29131722.002024-12-317313Actual
29166450.002024-12-317363Actual
29223158.002024-12-317373Actual
29251865.002024-12-317314Actual
29286486.002024-12-317364Actual
29344471.002024-12-317315Actual
29379380.002024-12-317365Actual
29437182.002024-12-317316Actual
2946472.002024-12-317326Actual
29492240.002024-12-317336Actual
29518151.002024-12-317346Actual
29544102.002024-12-317356Actual
1897357.002024-03-027356Actual
19005142.002024-03-027366Actual
19062414.002024-03-027317Actual
19097442.002024-03-027367Actual
19155714.732024-03-027318Actual
19183390.482024-03-027328Actual
19217257.152024-03-027368Actual
19275122.042024-03-0273111Actual
1930318.842024-03-0273211Actual
1933056.082024-03-0273311Actual
1935766.722024-03-0273411Actual
1938445.442024-03-0273511Actual
19417129.482024-03-0273611Actual
1947511.402024-03-0273112Actual
1950210.332024-03-0273212Actual
1953323.102024-03-0273612Actual
19590760.002024-04-027313Actual
19624486.002024-04-027363Actual
19681208.002024-04-027373Actual
2003345.002022-11-017367Actual
2004300.002022-11-017367Budget
2082300.002022-11-017318Budget
2083457.152022-11-017318Actual
2130220.002022-11-017328Budget
2131292.002022-11-017328Actual
2191284.422022-11-017368Actual
2192220.002022-11-017368Budget
2270300.002022-12-027313Budget
2271272.002022-12-027313Actual
2330159.002022-12-027363Actual
2331220.002022-12-027363Budget
240880.002022-12-027373Budget
240968.002022-12-027373Actual
2456500.002022-12-027314Budget
2457557.002022-12-027314Actual
2514234.002022-12-027364Actual
2515300.002022-12-027364Budget
2593300.002022-12-027315Budget
2594260.002022-12-027315Actual
2651291.002022-12-027365Actual
2652300.002022-12-027365Budget
2730220.002022-12-027316Budget
2731213.002022-12-027316Actual
2778100.002022-12-027326Budget
277966.002022-12-027326Actual
2827300.002022-12-027336Budget
2828313.002022-12-027336Actual
2874220.002022-12-027346Budget
2875198.002022-12-027346Actual
2921120.002022-12-027356Budget
2922108.002022-12-027356Actual
2980243.002022-12-027366Actual
2981220.002022-12-027366Budget
3059400.002022-12-027317Budget
3060429.002022-12-027317Actual
3121282.002022-12-027367Actual
3122300.002022-12-027367Budget
3200300.002022-12-027318Budget
3201520.792022-12-027318Actual
3248220.002022-12-027328Budget
3249207.152022-12-027328Actual
3307213.212022-12-027368Actual
3308220.002022-12-027368Budget
3386220.002023-01-017313Budget
3387203.002023-01-017313Actual
3448161.002023-01-017363Actual
3449120.002023-01-017363Budget
3526110.002023-01-017373Budget
352774.002023-01-017373Actual
3574400.002023-01-017314Budget
3575443.002023-01-017314Actual
3636273.002023-01-017364Actual
3637300.002023-01-017364Budget
3715300.002023-01-017315Budget
3716336.002023-01-017315Actual
3773301.002023-01-017365Actual
3774300.002023-01-017365Budget
3852220.002023-01-017316Budget
3853251.002023-01-017316Actual
3900110.002023-01-017326Budget
3901118.002023-01-017326Actual
3949220.002023-01-017336Budget
3950182.002023-01-017336Actual
32098302.892025-03-0273111Actual
32126116.722025-03-0273211Actual
32153146.512025-03-0273311Actual
32180134.802025-03-0273411Actual
3220773.102025-03-0273511Actual
32240253.962025-03-0273611Actual
32298180.552025-03-0273112Actual
32332274.172025-03-0273612Actual
32390171.432025-03-0273113Actual
32417308.282025-03-0273213Actual
32450274.942025-03-0273613Actual
32507819.002025-04-027313Actual
32542355.002025-04-027363Actual
32599146.002025-04-027373Actual
32627741.002025-04-027314Actual
32662483.002025-04-027364Actual
32720556.002025-04-027315Actual
32755593.002025-04-027365Actual
32813225.002025-04-027316Actual
3284078.002025-04-027326Actual
32868240.002025-04-027336Actual
32894180.002025-04-027346Actual
3292099.002025-04-027356Actual
32953202.002025-04-027366Actual
33010685.002025-04-027317Actual
33044591.002025-04-027367Actual
33102910.192025-04-027318Actual
33130399.572025-04-027328Actual
33164425.332025-04-027368Actual
33222422.042025-04-0273111Actual
33250173.102025-04-0273211Actual
33277109.272025-04-0273311Actual
33304113.532025-04-0273411Actual
33338257.152025-04-0273611Actual
33396149.702025-04-0273112Actual
3342439.062025-04-0273212Actual
33458343.322025-04-0273612Actual
33516192.482025-04-0273113Actual
33543338.102025-04-0273213Actual
33575397.752025-04-0273613Actual
33632778.002025-05-037313Actual
33667437.002025-05-037363Actual
33724185.002025-05-037373Actual
33752655.002025-05-037314Actual
33787624.002025-05-037364Actual
33845426.002025-05-037315Actual
33879547.002025-05-037365Actual
33937240.002025-05-037316Actual
3396450.002025-05-037326Actual
33992221.002025-05-037336Actual
34018175.002025-05-037346Actual
34044132.002025-05-037356Actual
34076154.002025-05-037366Actual
34133861.002025-05-037317Actual
34168514.002025-05-037367Actual
34226692.002025-05-037318Actual
34254520.792025-05-037328Actual
34287366.242025-05-037368Actual
34345410.342025-05-0373111Actual
3437360.332025-05-0373211Actual
34400175.232025-05-0373311Actual
34427199.702025-05-0373411Actual
3445469.912025-05-0373511Actual
34488293.322025-05-0373611Actual
3996220.002023-01-017346Budget
3997152.002023-01-017346Actual
4043110.002023-01-017356Budget
404485.002023-01-017356Actual
4104216.002023-01-017366Actual
4105220.002023-01-017366Budget
4183300.002023-01-017317Budget
4184364.002023-01-017317Actual
4243300.002023-01-017367Actual
4244300.002023-01-017367Budget
4322400.002023-01-017318Budget
4323442.002023-01-017318Actual
4370220.002023-01-017328Budget
4371325.332023-01-017328Actual
4429246.542023-01-017368Actual
4430220.002023-01-017368Budget
4508220.002023-02-017313Budget
4509229.002023-02-017313Actual
4568137.002023-02-017363Actual
4569120.002023-02-017363Budget
4646110.002023-02-017373Budget
464788.002023-02-017373Actual
4694400.002023-02-017314Budget
4695483.002023-02-017314Actual
4756270.002023-02-017364Actual
4757300.002023-02-017364Budget
4835300.002023-02-017315Budget
4836332.002023-02-017315Actual
4897300.002023-02-017365Budget
4898245.002023-02-017365Actual
4976218.002023-02-017316Actual
4977220.002023-02-017316Budget
5024110.002023-02-017326Budget
502576.002023-02-017326Actual
5073220.002023-02-017336Budget
5074213.002023-02-017336Actual
5120220.002023-02-017346Budget
5121161.002023-02-017346Actual
5167110.002023-02-017356Budget
5168111.002023-02-017356Actual
5226220.002023-02-017366Budget
5227153.002023-02-017366Actual
5305270.002023-02-017317Actual
5306300.002023-02-017317Budget
5365300.002023-02-017367Budget
5366218.002023-02-017367Actual
5444496.542023-02-017318Actual
5445400.002023-02-017318Budget
5492220.002023-02-017328Budget
5493266.242023-02-017328Actual
5553220.002023-02-017368Budget
5554198.052023-02-017368Actual
5632220.002023-03-037313Budget
5633272.002023-03-037313Actual
5694120.002023-03-037363Budget
5695132.002023-03-037363Actual
577286.002023-03-037373Actual
5773110.002023-03-037373Budget
5820436.002023-03-037314Actual
5821400.002023-03-037314Budget
5880249.002023-03-037364Actual
5881300.002023-03-037364Budget
5959353.002023-03-037315Actual
5960300.002023-03-037315Budget
34546277.362025-05-0373112Actual
34574111.402025-05-0373212Actual
34608310.342025-05-0373612Actual
34666274.942025-05-0373113Actual
34693238.102025-05-0373213Actual
34725338.102025-05-0373613Actual
34782665.002025-06-017313Actual
34817546.002025-06-017363Actual
34874158.002025-06-017373Actual
34902702.002025-06-017314Actual
34937591.002025-06-017364Actual
34995527.002025-06-017315Actual
35030399.002025-06-017365Actual
35088162.002025-06-017316Actual
3511592.002025-06-017326Actual
35143293.002025-06-017336Actual
35169135.002025-06-017346Actual
3519584.002025-06-017356Actual
35228210.002025-06-017366Actual
35285520.002025-06-017317Actual
35320473.002025-06-017367Actual
35378896.552025-06-017318Actual
35406428.362025-06-017328Actual
35440395.032025-06-017368Actual
35498300.762025-06-0173111Actual
35526146.512025-06-0173211Actual
35553178.422025-06-0173311Actual
35580178.422025-06-0173411Actual
3560737.992025-06-0173511Actual
35640203.952025-06-0173611Actual
35698186.932025-06-0173112Actual
35726102.892025-06-0173212Actual
35759431.622025-06-0173612Actual
35817146.872025-06-0173113Actual
35844366.172025-06-0173213Actual
35877366.172025-06-0173613Actual
35934778.002025-07-027313Actual
35968456.002025-07-027363Actual
36025132.002025-07-027373Actual
36053963.002025-07-027314Actual
36087625.002025-07-027364Actual
36145649.002025-07-027315Actual
36180373.002025-07-027365Actual
36238263.002025-07-027316Actual
3626562.002025-07-027326Actual
36293281.002025-07-027336Actual
36319214.002025-07-027346Actual
36345116.002025-07-027356Actual
36378137.002025-07-027366Actual
36435817.002025-07-027317Actual
36470490.002025-07-027367Actual
365281020.802025-07-027318Actual
36556449.572025-07-027328Actual
36590510.182025-07-027368Actual
36648389.062025-07-0273111Actual
36676167.782025-07-0273211Actual
36703210.342025-07-0273311Actual
36730167.782025-07-0273411Actual
3675769.912025-07-0273511Actual
36789260.342025-07-0273611Actual
36847177.362025-07-0273112Actual
3687549.702025-07-0273212Actual
36908315.662025-07-0273612Actual
36966246.872025-07-0273113Actual
6021300.002023-03-037365Budget
6022345.002023-03-037365Actual
6100189.002023-03-037316Actual
6101220.002023-03-037316Budget
614894.002023-03-037326Actual
6149110.002023-03-037326Budget
6197254.002023-03-037336Actual
6198220.002023-03-037336Budget
6244220.002023-03-037346Budget
6245153.002023-03-037346Actual
629198.002023-03-037356Actual
6292110.002023-03-037356Budget
6350220.002023-03-037366Budget
6351131.002023-03-037366Actual
6429325.002023-03-037317Actual
6430300.002023-03-037317Budget
6491300.002023-03-037367Budget
6492354.002023-03-037367Actual
6570400.002023-03-037318Budget
6571655.642023-03-037318Actual
6618252.602023-03-037328Actual
6619220.002023-03-037328Budget
6679292.002023-03-037368Actual
6680220.002023-03-037368Budget
6758300.002023-04-037313Budget
6759338.002023-04-037313Actual
6818120.002023-04-037363Budget
6819135.002023-04-037363Actual
689670.002023-04-037373Budget
689753.002023-04-037373Actual
6944514.002023-04-037314Actual
6945500.002023-04-037314Budget
7004300.002023-04-037364Budget
7005364.002023-04-037364Actual
7083273.002023-04-037315Actual
7084300.002023-04-037315Budget
7143300.002023-04-037365Budget
7144354.002023-04-037365Actual
7222266.002023-04-037316Actual
7223300.002023-04-037316Budget
7270120.002023-04-037326Budget
7271131.002023-04-037326Actual
7319220.002023-04-037336Budget
7320211.002023-04-037336Actual
7366237.002023-04-037346Actual
7367220.002023-04-037346Budget
741381.002023-04-037356Actual
7414120.002023-04-037356Budget
7472157.002023-04-037366Actual
7473220.002023-04-037366Budget
7551400.002023-04-037317Budget
7552494.002023-04-037317Actual
7611364.002023-04-037367Actual
7612300.002023-04-037367Budget
7690300.002023-04-037318Budget
7691442.002023-04-037318Actual
7738220.002023-04-037328Budget
7739195.022023-04-037328Actual
7799201.082023-04-037368Actual
7800120.002023-04-037368Budget
7878257.002023-05-047313Actual
7879300.002023-05-047313Budget
7938161.002023-05-047363Actual
7939120.002023-05-047363Budget
801655.002023-05-047373Actual
36993310.032025-07-0273213Actual
801770.002023-05-047373Budget
37025366.172025-07-0273613Actual
8064546.002023-05-047314Actual
37082836.002025-08-017313Actual
8065500.002023-05-047314Budget
37117556.002025-08-017363Actual
8124300.002023-05-047364Budget
37174137.002025-08-017373Actual
8125300.002023-05-047364Actual
37202585.002025-08-017314Actual
8203353.002023-05-047315Actual
37237608.002025-08-017364Actual
8204300.002023-05-047315Budget
37295702.002025-08-017315Actual
8265300.002023-05-047365Actual
37330471.002025-08-017365Actual
8266300.002023-05-047365Budget
37388203.002025-08-017316Actual
8344213.002023-05-047316Actual

Generated 2025-10-31 04:47:36.412 UTC